I Am Phresh LLC

On 11/20/24, at approximately 3:55pm, staff person #1 was observed at the facility alone with 6 school age children. A second facility person was not present at the facility.

On 11/20/24, at time of unannounced inspection, no evidence that the facility conducted fire drills at least every 60 days was on file. A written record of fire drills was not maintained at the facility.

On 11/20/24, at time of unannounced inspection, the facility's medical transport plan was not posted in 3 of childcare spaces.

On 8/13/24, during unannounced inspection, Staff #1 was observed alone at the facility with 2 school age children.

On 7/23/24, Staff #2 file was forwarded to certification rep. Staff #2 file did not contain a completed NSOR Clearance, an updated PA Criminal Clearance, and a signed Disclosure Statement as required by CPSL. The PA Criminal clearance on file was dated 6/13/17.

On 7/10/24, at time of inspection, Staff #3 file did not contain an updated Health Assessment. The last health update on file was dated 5/27/21.

On 7/10/24, at time of inspection, the childcare space located in the back room (stage) contained 4 tables that were in an upright position causing possible safety issue if tables become unstable. Additionally, at the time of inspection, the childcare space was being used as storage.

On 7/10/24, at time of inspection, an emergency drill was not conducted at the facility annually. The last emergency drill was conducted on 5/17/23.

On 7/10/24, at time of inspection, a fire drill has not been conducted at the facility at least once every 60 days. The last fire drill on file was dated 6/8/23.

On 7/10/24, at time of inspection, an annual inspection report of the facility's fire detection system was not on file. The facility's fire detection system has not been tested at least every 30 days as required by the Panic and Fire Act of 2022.

On 7/23/24, Staff #2 file was forwarded to certification representative. Staff #2 file did not contain an updated health assessment. The health assessment on file was dated 8/29/21.

On 7/10/24, at time of inspection, a copy of the facility's current general liability insurance was not on file at the facility.

On 7/10/24, at time of inspection, Staff #3 file did not contain Mandated Reporter Training required by the CPSL.

On 7/10/24, at time of inspection, Staff #1 is listed as the facility's Director. The facility did not have a file belonging to Staff #1 in order to ensure Staff #1 has attained one of the qualifications levels specified in 3270.34(b)(1-4). Additionally, an Individual record was not on file for Staff #2.

On 7/10/24, at time of inspection, the facility's written transportation plan specifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not posted in each childcare space.

On 7/10/24, at time of inspection, Child #1 emergency contact and financial agreement was not updated by the parent at least every 6 months. The last updated was dated 6/20/23.

On 7/10/24, at time of inspection, Staff #3 file did not contain a minimum of 12 clock hours of childcare training.

On 7/23/24, Staff #1 and Staff #2 files were forwarded to certification representative. Staff #1 and Staff #2 files did not contain annual fire safety training.

On 7/23/24, Staff #1 and Staff #2 files were forwarded to certification representative. Staff person #1 and Staff #2 files did not contain the following required pre-service training: Health & Safety training. Additionally, Staff #1 file did not contain Pediatric First Aid/CPR.

On 7/23/24, Staff #2 file was forwarded to certification representative. Staff #2 has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 9/18/17.

During renewal inspection certification rep reviewed staff files. Staff 1, 2 and 3 were missing annual emergency plan training

During renewal inspection certification rep reviewed staff files. Staff 1, 2 and 3 were missing the one hour updated health and safety training.

During renewal inspection certification rep reviewed staff files. Staff 3 was missing 10 hour health and safety training.

During renewal inspection certification rep reviewed staff files. Mandated reporter for staff 1 expired on 9-18-22

During renewal inspection certification rep reviewed staff files. Staff 2 and 3 were missing a written evaluation

During renewal inspection certification rep reviewed children's file. Fee agreement for child 5 did not specify the persons designated by a parent to whom the child may be released.

During renewal inspection certification rep reviewed children's file. Fee agreement for child 5 did not specify the date of the child's admission.

During renewal inspection certification rep reviewed children's file. emergency contact for child 1 was missing home and work addresses and telephone numbers of the enrolling parent. Child 2 was the work telephone numbers of the enrolling parent.

During renewal inspection certification rep reviewed children's file. Emergency contact for child 1 was missing signed parental consent for emergency medical care for the child.

During renewal inspection certification rep reviewed children's file. Emergency contact for child 5 was missing the address of the individual designated by the parent to whom the child may be released. Child 2 was missing the name, address and telephone number of the individual designated by the parent to whom the child may be released.

During renewal inspection certification rep reviewed all children's file. Emergency contact for child 2 was not on site.

During renewal inspection certification rep reviewed children's file. Emergency contact for child 3 and 4 were expired.

During renewal inspection certification rep reviewed children's files. Emergency contact for child 1 was missing signed parental consent for administration of minor first-aid procedures by facility staff.

During renewal inspection certification rep reviewed staff files. Health assessment for staff 3 expired on 6-21-23.

During renewal inspection certification rep reviewed staff files. Staff 1 was missing 5 training hours and staff 3 was missing 8 hours of training

During renewal inspection certification rep reviewed staff files. Staff 1 was missing the state police clearance. Staff only had a copy of the receipt on file. Staff person 1 #-- has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 3-1-16

During renewal inspection certification rep reviewed staff files. Staff 1 had expired fire safety in their file.

During renewal inspection certification reviewed staff files. Staff 2 had the 6 hour health and safety training on file dated 7-17-18. Staff did not have the 10 hour health and safety training.

During renewal inspection certification rep reviewed child files. Child 1 was missing written consent signed by a parent for emergency medical care.

During renewal inspection certification rep reviewed child files. Child 1 was missing written consent signed by a parent for emergency medical care.